Auditor

• Perform ITGC and application control testing across SOC 2, SOC 1, and HIPAA engagements
• Assist in evaluating the design and effectiveness of IT controls
• Communicate with clients to request evidence, conduct walkthroughs, and clarify audit questions
• Document findings and support the preparation of client deliverables
• Collaborate with senior team members to identify areas for improvement in client control environments
• Provide weekly status updates and flag potential issues to management

IT/GRC Auditor – Staff Level

• Lead and deliver risk‑based audits and advisory reviews across business units, factories, head offices, and end‑to‑end processes worldwide.
• Assess the effectiveness and efficiency of processes and controls to protect and create business value.
• Ensure compliance with laws, regulations, policies, and internal standards.
• Safeguard the integrity of reporting, confidentiality of information, and protection of assets.
• Clearly communicate insights and recommendations to stakeholders and agree on impactful actions.
• Present audit outcomes to Senior Management and follow up on timely implementation of agreed improvements.

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IT/GRC Auditor – Staff Level

International Auditor – Step UP Program